|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANGARA
|
JH-01-001-023-006/157
(TATI)
|
3401001000NRG24010820230811380
|
01/08/2023
|
NIRMALA DEVI
|
3401001WL045297
|
NIRMALA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774985673
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-023-003/103
(TATI)
|
3401001000NRG24310720230809119
|
01/08/2023
|
KHETU RAM BEDIYA
|
3401001WL045096
|
KHETU RAM BEDIYA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774985675
|
|
KHETU RAM BEDIYA
|
()
|
|
3
|
ANGARA
|
JH-01-001-023-006/317
(TATI)
|
3401001000NRG24010820230811241
|
01/08/2023
|
SUKHLAL MUNDA
|
3401001WL045286
|
SUKHLAL MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774985674
|
|
SUKHLAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-023-006/1071
(TATI)
|
3401001000NRG24010820230811378
|
01/08/2023
|
BUDHESHAR BEDIYA
|
3401001WL045297
|
BUDHESHAR BEDIYA
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774985676
|
|
MR BUDHESHAR BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-023-006/291
(TATI)
|
3401001000NRG24010820230811428
|
01/08/2023
|
REBATI DEVI
|
3401001WL045302
|
REBATI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774985677
|
|
REBATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|